[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 448  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402024-05-3183612Actual
3573456.082024-12-3083212Actual
8938105.632022-12-028368Actual
9590.002022-05-018363Budget
10692141.002023-01-308336Actual
29022122.312024-07-0183113Actual
1954111.402023-10-0183612Actual
3137138.002022-07-028367Actual
4386100.002022-08-018328Budget
2370142.002024-02-298373Actual
1990295.002023-11-018316Actual
31391402.002024-09-308313Actual
2609200.002022-07-028315Budget
896100.002022-05-018367Budget
31097126.292024-08-3183611Actual
1725200.002022-06-018336Budget
39277122.312025-04-0183113Actual
223217.002022-05-018314Actual
15862115.002023-07-028336Actual
13098100.002023-04-018366Budget
14882109.002023-06-018336Actual
2561310.332024-03-3183612Actual
7239100.002022-11-018316Budget
2531100.002022-07-028364Budget
1772100.002022-06-018346Budget
2057015.652023-11-0183612Actual
1830614.592023-09-0183211Actual
29352293.002024-07-318315Actual
2952688.002024-07-318346Actual
5461345.032022-09-018318Actual
2724650.002024-05-318356Actual
2668200.002022-07-028365Budget
32961129.002024-10-318366Actual
1429051.822023-05-0183311Actual
24759220.002024-03-318314Actual
10133121.002023-01-308313Actual
22284158.662023-12-308368Actual
2878396.512024-07-0183411Actual
1251730.002023-04-018373Budget
3438141.192024-12-0183211Actual
3520351.002024-12-308356Actual
1931114.592023-10-0183211Actual
2093281.002023-12-028316Actual
225155.012023-12-3083112Actual
37477102.002025-03-018346Actual
1765741.002023-09-018373Actual
9341163.002022-12-308315Actual
11718123.002023-03-018316Actual
966942.002022-12-308356Actual
1928381.612023-10-0183111Actual
16894106.002023-08-018336Actual
458474.002022-09-018363Actual
466342.002022-09-018373Actual
38152141.612025-03-0183213Actual
2305095.002024-01-308366Actual
648100.002022-05-018346Budget
245502.892024-02-2983212Actual
3106396.512024-08-3183411Actual
1827867.782023-09-0183111Actual
37210471.002025-03-018314Actual
32728293.002024-10-318315Actual
12626182.002023-04-018364Actual
1384628.002023-05-018326Actual
505133.002022-05-018316Actual
9478100.002022-12-308316Budget
907690.002022-12-308363Budget
9263200.002022-12-308364Budget
7706200.002022-11-018318Budget
29259385.002024-07-318314Actual
835200.002022-05-018317Budget
972788.002022-12-308366Actual
30300242.002024-08-318363Actual
35151132.002024-12-308336Actual
29910110.342024-07-3183311Actual
12298100.002023-03-018368Budget
3862777.002025-04-018346Actual
518464.002022-09-018356Actual
9726100.002022-12-308366Budget
3671189.062025-01-3083311Actual
691330.002022-11-018373Budget
32306124.172024-09-3083112Actual
1992936.002023-11-018326Actual
5570141.992022-09-018368Actual
21988122.002023-12-308336Actual
10318217.002023-01-308314Actual
1523780.552023-06-0183111Actual
17036237.002023-08-018317Actual
4120137.002022-08-018366Actual
10594100.002023-01-308316Budget
518360.002022-09-018356Budget
6213100.002022-10-018336Budget
31036117.782024-08-3183311Actual
37947123.102025-03-0183611Actual
182044.002022-06-018356Actual
29855184.812024-07-3183111Actual
242430.002022-07-028373Budget
14734194.002023-06-018315Actual
424200.002022-05-018365Budget
14018197.002023-05-018317Actual
8140200.002022-12-028364Budget
10515146.002023-01-308365Actual
28021254.002024-07-018363Actual
2004278.002023-11-018366Actual
38125113.532025-03-0183113Actual
2301767.002024-01-308356Actual
13508341.002023-05-018313Actual
31639266.002024-09-308365Actual
37245317.002025-03-018364Actual
10845100.002023-01-308366Budget
2095930.002023-12-028326Actual
19191190.482023-10-018328Actual
1526513.532023-06-0183211Actual
13318288.972023-04-018318Actual
36153313.002025-01-308315Actual
37805136.932025-03-0183111Actual
34701171.432024-12-0183213Actual
31217188.002024-08-3183612Actual
36564217.752025-01-308328Actual
19717192.002023-11-018314Actual
3408492.002024-12-018366Actual
23228152.602024-01-308328Actual
2099260.182022-06-018318Actual
423140.002022-05-018365Actual
17191182.902023-08-018368Actual
32670298.002024-10-318364Actual
12377100.002023-04-018313Budget
1724970.972023-08-0183111Actual
2662714.592024-04-3083112Actual
6214140.002022-10-018336Actual
29139397.002024-07-318313Actual
31928311.002024-09-308367Actual
12767126.002023-04-018365Actual
3402100.002022-08-018313Budget
234790.002022-07-028363Budget
11577200.002023-03-018315Budget
1196893.002023-03-018366Actual
2891101.002022-07-028346Actual
29500153.002024-07-318336Actual
17600237.002023-09-018363Actual
38864179.872025-04-018328Actual
18604202.002023-10-018363Actual
2437735.872024-02-2983311Actual
19225157.142023-10-018368Actual
1423567.782023-05-0183111Actual
3071190.002024-08-318366Actual
11719100.002023-03-018316Budget
22965103.002024-01-308336Actual
11863100.002023-03-018346Budget
504100.002022-05-018316Budget
795490.002022-12-028363Actual
10516100.002023-01-308365Budget
37593353.002025-03-018317Actual
3005725.232024-07-3183212Actual
4710280.002022-09-018314Budget
3443594.382024-12-0183411Actual
21875125.002023-12-308365Actual
20099258.002023-11-018317Actual
11499200.002023-03-018364Budget
4387178.362022-08-018328Actual
1027036.002023-01-308373Actual
1733156.082023-08-0183411Actual
6634135.932022-10-018328Actual
18569419.002023-10-018313Actual
2610200.002022-07-028315Actual
23764167.002024-02-298364Actual
850580.002022-12-028346Budget
1624511.402023-07-0283211Actual
11640100.002023-03-018365Budget
1887474.002023-10-018316Actual
3673883.742025-01-3083411Actual
18220210.182023-09-018368Actual
1550200.002022-06-018365Budget
3627336.002025-01-308326Actual
16004256.002023-07-028317Actual
164455.012023-07-0283212Actual
9805223.002022-12-308317Actual
38898237.452025-04-018368Actual
2045448.632023-11-0183611Actual
3127587.222024-08-3183113Actual
5836280.002022-10-018314Budget
26365222.302024-04-308368Actual
405960.002022-08-018356Budget
1750816.722023-08-0183612Actual
12705215.002023-04-018315Actual
23644182.002024-02-298363Actual
1838711.402023-09-0183511Actual
2172143.002023-12-308373Actual
33052278.002024-10-318367Actual
4199200.002022-08-018317Budget
27549179.492024-05-3183111Actual
2648049.702024-04-3083311Actual
4914200.002022-09-018365Budget
11251158.002023-03-018313Actual
13178200.002023-04-018317Budget
2505134.002024-03-318356Actual
20662221.002023-12-028363Actual
2432260.332024-02-2983111Actual
27692126.292024-05-3183611Actual
2036622.042023-11-0183311Actual
35386466.242024-12-308318Actual
2997100.002022-07-028366Budget
214690.002022-06-018328Budget
32398139.852024-09-3083113Actual
2843200.002022-07-028336Budget
7159200.002022-11-018365Budget
5837278.002022-10-018314Actual
3553479.482024-12-3083211Actual
1223680.002023-03-018328Budget
34945290.002024-12-308364Actual
14175167.752023-05-018368Actual
1138830.002023-03-018373Budget
3213482.682024-09-3083211Actual
7021200.002022-11-018364Budget
1431735.872023-05-0183411Actual
36656202.892025-01-3083111Actual
19809163.002023-11-018315Actual
69655.002022-05-018356Actual
354340.002022-08-018373Actual
1628100.002022-06-018316Budget
3668466.722025-01-3083211Actual
38360450.002025-04-018314Actual
15145143.512023-06-018328Actual
1083126.842022-05-018368Actual
33760376.002024-12-018314Actual

Generated 2025-05-31 07:58:12.289 UTC